My Oracle Support Banner

Check Number Disappears On External/Manual Payments Form (Doc ID 391373.1)

Last updated on FEBRUARY 18, 2019

Applies to:

Oracle Payroll - Version and later
Information in this document applies to any platform.
Form:PAYWSMEP.FMB - Enter External/Manual Payments

***Checked for relevance on 8-AUG-2013***


Check Number disappears on the external manual payment form after the save. The information is not available for review. Is there any form that will display this information?


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.